NBO Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37664138
Storegade 23, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -5.13 | -5.25 | -5.56 | -5.56 |
EBIT | -5.00 | -5.13 | -5.25 | -5.56 | -5.56 |
Other financial income | 0.41 | 0.23 | 4.23 | 8.00 | |
Other financial expenses | -15.75 | -17.34 | -16.92 | -17.47 | -27.55 |
Net income from associates (fin.) | 60.22 | 1 102.82 | 304.56 | - 887.39 | 264.49 |
Pre-tax profit | 39.88 | 1 080.58 | 282.39 | - 906.19 | 239.37 |
Net earnings | 39.88 | 1 080.58 | 282.39 | - 906.19 | 239.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 4 278.98 | 5 381.80 | 5 556.36 | 4 538.97 | 4 803.46 |
Investments total | 4 278.98 | 5 381.80 | 5 556.36 | 4 538.97 | 4 803.46 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 5.59 | 24.69 | 3.97 | 132.64 | 135.08 |
Short term receivables total | 5.59 | 24.69 | 3.97 | 132.64 | 135.08 |
Balance sheet total (assets) | 4 284.57 | 5 406.49 | 5 560.33 | 4 671.61 | 4 938.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 114.40 | 67.50 | |||
Other reserves | 1 409.65 | 2 512.47 | 2 687.02 | 1 669.64 | 1 934.13 |
Retained earnings | 2 370.52 | 1 193.19 | 2 099.21 | 3 398.99 | 2 160.81 |
Profit of the financial year | 39.88 | 1 080.58 | 282.39 | - 906.19 | 239.37 |
Shareholders equity total | 3 870.06 | 4 950.64 | 5 118.63 | 4 212.44 | 4 451.81 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
Current owed to participating | 409.51 | 450.85 | 436.70 | 454.17 | 481.73 |
Other non-interest bearing current liabilities | 5.00 | ||||
Current liabilities total | 414.51 | 455.85 | 441.70 | 459.17 | 486.73 |
Balance sheet total (liabilities) | 4 284.57 | 5 406.49 | 5 560.33 | 4 671.61 | 4 938.54 |
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